8149 — Altus Holdings Balance Sheet

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Annual balance sheet for Altus Holdings, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	39.2	40.1	36.2	34.7	35.8
Net Total Accounts Receivable
Net Total Receivables	7.43	4.84	5.34	2.28	1.7
Prepaid Expenses
Total Other Current Assets
Total Current Assets	46.6	44.9	41.5	38.8	38.9
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	42.6	41.5	40.4	39.4	38.4
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	695	730	713	663	630
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	70	83.5	81.3	76.7	75.4
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	245	279	264	237	222
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	451	452	450	426	408
Total Liabilities & Shareholders' Equity	695	730	713	663	630
Total Common Shares Outstanding